XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill, Intangible Assets, and Cloud Computing Arrangements (Tables)
3 Months Ended
Jul. 03, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Components of Amortizable Intangible Assets

The components of amortizable intangible assets were as follows:

 

(Dollars in thousands)

 

July 3, 2021

 

 

April 3, 2021

 

 

 

Customer
Relationships

 

 

Trade
Names

 

 

Total

 

 

Customer
Relationships

 

 

Trade
Names

 

 

Total

 

Gross carrying amount

 

$

62,058

 

 

$

21,448

 

 

$

83,506

 

 

$

61,963

 

 

$

21,409

 

 

$

83,372

 

Accumulated amortization

 

 

(19,662

)

 

 

(6,897

)

 

 

(26,559

)

 

 

(18,158

)

 

 

(6,379

)

 

$

(24,537

)

Amortizable intangibles, net

 

$

42,396

 

 

$

14,551

 

 

$

56,947

 

 

$

43,805

 

 

$

15,030

 

 

$

58,835